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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.4 L+₹17,928.79 (8.25%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.5 L+₹30,338.74 (14.0%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.5 L+₹33,351.73 (15.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹2.8 L+₹64,466.09 (29.7%)Rejected-Finance SONAMUKHI BANKURA | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, DHULAI GP
DHULAI
CONSTRUCTION OF OF NEW PCC ROAD FROM BIDYADHARPUR MAIN ROAD TO ADIBASIPARA AT GOPIKANTAPUR SANSAD UNDER DHULAI GP FROM 5TH SFC (Untied) FUND, MOUZA - GOPIKANTAPUR , J.L NO -104, ADDITIONAL AAP-2023-24, SL. NO- UNTIED (2)
2024_ZPHD_754429_2
18/ DHULAI G.P.5thSFC (Tied)Fund 2024-25,Date 19/09/2024 (1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER DHULAI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹6,000
9 Jan 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: Manas Mukherjee Created Date/Time: 01-Oct-2024 06:00 PM Tender Title: 18/ DHULAI G.P.5thSFC (Tied)Fund 2024-25,Date 19/09/2024 (1st Call) SL2 Tender ID: 2024_ZPHD_754429_2
Tender Inviting Authority: PRADHAN, DHULAI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF OF NEW PCC ROAD FROM BIDYADHARPUR MAIN ROAD TO ADIBASIPARA AT GOPIKANTAPUR SANSAD UNDER DHULAI GP FROM 5TH SFC (Untied) FUND, MOUZA - GOPIKANTAPUR , J.L NO -104, ADDITIONAL AAP-2023-24, SL. NO- UNTIED (2)
Contract No: 18/ DHULAI G.P.5thSFC (Tied)Fund 2024-25, Date 19/09/2024 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINTU MOLLICK (GSTN-19CIXPM3498K1Z1) BID ID -5651320 298316.00 -27.18 217233.71 Two Lakh Seventeen Thousand Two Hundred and Thirty Three
2.00 RAJKUMAR DUTTA (GSTN-NA) BID ID -5653527 298316.00 -5.57 281699.80 Two Lakh Eighty One Thousand Six Hundred and Ninty Nine
3.00 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5625605 298316.00 -17.01 247572.45 Two Lakh Fourty Seven Thousand Five Hundred and Seventy Two
4.00 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5653183 298316.00 -16.00 250585.44 Two Lakh Fifty Thousand Five Hundred and Eighty Five
5.00 KUTUBUDDIN MALLICK (GSTN-NA) BID ID -5652298 298316.00 -21.17 235162.50 Two Lakh Thirty Five Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: RINTU MOLLICK(217233.71)
BOQ Summary Details Tender Title: 18/ DHULAI G.P.5thSFC (Tied)Fund 2024-25,Date 19/09/2024 (1st Call) SL2 Tender ID: 2024_ZPHD_754429_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU MOLLICK (BID ID -5651320) 217233.71 L1
2 KUTUBUDDIN MALLICK (BID ID -5652298) 235162.50 L2
3 M/s. GHOSH CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5625605) 247572.45 L3
4 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -5653183) 250585.44 L4
5 RAJKUMAR DUTTA (BID ID -5653527) 281699.80 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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